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Showing below up to 50 results in range #2,051 to #2,100.

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  1. (hist) ‎News:Favorite marking on project reports/da ‎[589 bytes]
  2. (hist) ‎News:New column in Ad check: Unit ‎[590 bytes]
  3. (hist) ‎News:Parameter for mandatory project labelling in Backoffice: Base registers/Pro/Clients-projects ‎[590 bytes]
  4. (hist) ‎News:Change client in Accounting - Queries ‎[590 bytes]
  5. (hist) ‎News:Batch change for Projects under Projects - Queries - Project queries/en ‎[590 bytes]
  6. (hist) ‎News:Parameter for Group from project manager when creating project/en ‎[590 bytes]
  7. (hist) ‎News:New bank HB3 for ISO20022 format ‎[590 bytes]
  8. (hist) ‎News:Details in Vouchers/nb ‎[590 bytes]
  9. (hist) ‎News:New column for Reference number in report Ageing analysis, Sales Ledger/sv ‎[591 bytes]
  10. (hist) ‎News:Campaign name field extended to 100 characters ‎[592 bytes]
  11. (hist) ‎News:Selection on Correction in MED reports and column template code for Correction/da ‎[592 bytes]
  12. (hist) ‎News:Possible to print out Statement of accounts in Purchase Ledger./da ‎[592 bytes]
  13. (hist) ‎News:Selection on Delivery status in Media Queries/fi ‎[592 bytes]
  14. (hist) ‎News:Possibility to state employee in PRO as client manager on client in MED ‎[593 bytes]
  15. (hist) ‎News:Update timereport when marked as complete or full time/fi ‎[593 bytes]
  16. (hist) ‎News:Amount limit for Voucher approval/sv ‎[593 bytes]
  17. (hist) ‎News:Employee group text fields as registers on Other codes and Purchase codes/sv ‎[593 bytes]
  18. (hist) ‎News:The account balance is now presented in Voucher reg/en ‎[593 bytes]
  19. (hist) ‎News:New column, Supplier in Media, Reconciliation/sv ‎[593 bytes]
  20. (hist) ‎News:New error message in Reconciliation/sv ‎[593 bytes]
  21. (hist) ‎News:WIP 2 in Client and Project has changed name to WIP+Planned ‎[594 bytes]
  22. (hist) ‎News:New column in Sales ledger/Invoice distribution: Created by ‎[594 bytes]
  23. (hist) ‎News:Possibility to charge Capital cost as part of discount to main client ‎[594 bytes]
  24. (hist) ‎News:Possible to inactivate Shared Business-clients ‎[594 bytes]
  25. (hist) ‎News:Correction of suppliers' invoices/da ‎[594 bytes]
  26. (hist) ‎News:Extended OK-control in interpretation of Media invoices/en ‎[594 bytes]
  27. (hist) ‎News:Calculation basis for Net after left comission to client and agency/sv ‎[594 bytes]
  28. (hist) ‎News:Separate authorisation for Media Invoicing and Media Pre-inv/nb ‎[594 bytes]
  29. (hist) ‎News:New columns in Invoicing and Adjusting ‎[594 bytes]
  30. (hist) ‎News:Parameter for new clients only through MED/da ‎[595 bytes]
  31. (hist) ‎News:Parameter for new clients only through MED/nb ‎[595 bytes]
  32. (hist) ‎News:Client cost estimate in graphic interface/sv ‎[595 bytes]
  33. (hist) ‎News:Include Earlier invoiced on Collective invoices/sv ‎[595 bytes]
  34. (hist) ‎News:New column, Supplier in Media/Reconciliation/en ‎[595 bytes]
  35. (hist) ‎News:Functionality for moving Media invoices to a new date/fi ‎[595 bytes]
  36. (hist) ‎News:Warning if media invoice is entered on order when changing order and client invoice ‎[596 bytes]
  37. (hist) ‎News:Refinement of lock funktion in Projects, update wip/en ‎[596 bytes]
  38. (hist) ‎News:Automatic ID setting on new Suppliers/en ‎[596 bytes]
  39. (hist) ‎News:Order header can now be shown in e-mail header when sending orders ‎[597 bytes]
  40. (hist) ‎News:Gross price before and after correction of measuring (opmåling) now shown in Ad check (Denmark only) ‎[597 bytes]
  41. (hist) ‎News:Individual amount indications for insertion fees 1-3 ‎[597 bytes]
  42. (hist) ‎News:One invoice per Collective product ‎[597 bytes]
  43. (hist) ‎News:Correction of suppliers' invoices/nb ‎[597 bytes]
  44. (hist) ‎News:Own fields for Suppliers/fi ‎[597 bytes]
  45. (hist) ‎News:New Columns in Project/Queries/Client and project/en ‎[597 bytes]
  46. (hist) ‎News:New Columns in Invoicing and Adjusting/nb ‎[597 bytes]
  47. (hist) ‎News:Change delivery status from media reconciliation ‎[598 bytes]
  48. (hist) ‎News:Separate authorisation for Media Invoicing and Media Pre-inv/en ‎[598 bytes]
  49. (hist) ‎News:Selection on Delivery status in Media Queries/nb ‎[598 bytes]
  50. (hist) ‎News:Alternative acc code in Book of entries ‎[598 bytes]

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